201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5819
B/L/Q:
00165 / 0000A
Principal:
$0.00
Address:
144 GRAND STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
197-201 VAN VORST ST
L.Pay Date:
1/1/0001
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 1 4/1/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 $866.42 $0.00 0 $0.00
2002 2 8/1/2002 CANCEL MUN TAX 2ND QTR $0.00 ($866.42) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $866.42 $0.00 $0.00 0 $0.00
2002 1 3/20/2002 CANCEL MUN TAX 1ST QTR $0.00 ($866.42) $0.00 0 $0.00
2002 1 1/2/2002 TAXES PAYMENT $0.00 ($866.42) $0.00 0 $0.00
2002 1 8/2/2002 OVERPAID TAX REFUND 1ST QTR $0.00 $866.42 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $943.16 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($943.16) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $943.17 $0.00 $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($943.17) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $846.30 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($846.30) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $892.13 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($892.13) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $929.94 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($929.94) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $929.95 $0.00 $0.00 0 $0.00
2000 3 7/24/2000 TAXES PAYMENT $0.00 ($929.95) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $876.93 $0.00 $0.00 0 $0.00
2000 2 4/20/2000 TAXES PAYMENT $0.00 ($876.93) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $887.94 $0.00 $0.00 0 $0.00
2000 1 1/25/2000 TAXES PAYMENT $0.00 ($887.94) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $898.39 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($898.39) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $898.39 $0.00 $0.00 0 $0.00
1999 3 8/6/1999 TAXES PAYMENT $0.00 ($898.39) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $879.71 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($879.71) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $879.72 $0.00 $0.00 0 $0.00
1999 1 2/19/1999 TAXES PAYMENT $0.00 ($879.72) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $882.90 $0.00 $0.00 0 $0.00
1998 4 11/2/1998 TAXES PAYMENT $0.00 ($882.90) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $915.59 $0.00 $0.00 0 $0.00
1998 3 8/6/1998 TAXES PAYMENT $0.00 ($915.59) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $878.86 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES PAYMENT $0.00 ($878.86) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $878.86 $0.00 $0.00 0 $0.00
1998 1 3/4/1998 TAXES PAYMENT $0.00 ($878.86) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $834.97 $0.00 $0.00 0 $0.00
1997 4 10/8/1997 TAXES PAYMENT $0.00 ($834.97) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $834.98 $0.00 $0.00 0 $0.00
1997 3 8/13/1997 TAXES PAYMENT $0.00 ($834.98) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $832.75 $0.00 $0.00 0 $0.00
1997 2 5/6/1997 TAXES PAYMENT $0.00 ($832.75) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $832.75 $0.00 $0.00 0 $0.00
1997 1 2/28/1997 TAXES PAYMENT $0.00 ($832.75) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $854.12 $0.00 $0.00 0 $0.00
1996 4 11/6/1996 TAXES PAYMENT $0.00 ($854.12) $0.00 0 $0.00